2014-02-17T10:54:33-08:00 2013-06-30 GREGORY FILLAS & BUSCHAUER LLP 150 S LOS ROBLES AVE STE 860 PASADENA CA 911014628 990 2012-07-01 954672033 The Lighted Window Preschool Inc LIGH 8187908207 1200 Foothill Blvd La Canada CA 91011 Philip A Markgraf 2014-02-17 true E Anthony Buschauer CPA P00245573 6265680915 2012 2015-11-30 17:44:51Z 1034442 false false X www.lwpreschool.com X 1998 CA We provide a quality, early educational program that will give your child the most important foundation in life. We help children learn about caring, sharing, respect, morals and honesty to help ensure that your child gets a good first start in life. 9 0 25 10 0 34393 20192 991018 995231 2 1 -2600 -7816 1022813 1007608 0 0 536344 605989 0 0 387395 491157 923739 1097146 99074 -89538 359159 255079 113630 99088 245529 155991 We provide a quality, early educational program that will give your child the most important foundation in life. We help children learn about caring, sharing, respect, morals and honesty to help ensure that your child gets a good first start in life. false false 872501 995231 We provide an early childhood development program for children ages 2 through 5. Our flexible year round program fits the needs of busy working families providing healthy snacks and hot lunches and runs from 7:15am - 6:15pm, Monday through Friday. 872501 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 25 true false false false false false false false false 0 false false false false false false false false false false X 9 0 false false false false false false false true true false false true true true false true false false false false X Shannon Heberger 8187908207 1200 Foothill Blvd La Canada CA 910112215 Tanya Sellers 0.00 0.00 0 0 0 Suzanne I Johnson 28.00 0.00 X X 55152 0 0 Linda Evans 1.00 0.00 X 0 0 0 John Rodarte 1.00 0.00 X 0 0 0 Chizuko Petersen 1.00 0.00 X X 0 0 0 Sandra Lizer 1.00 0.00 X 0 0 0 Shannon N Heberger 14.00 0.00 X 22088 0 0 Lisa Diaz 1.00 0.00 X 0 0 0 Philip A Markgraf 1.00 0.00 X X 0 0 0 77240 0 false false false 0 19696 496 6884 20192 PRESCHOOL SERVICES 611600 995231 995231 995231 1 1 0 0 0 0 19018 19696 26834 -7816 -7816 0 0 0 1007608 995231 -7815 X 0 0 0 0 79964 79964 0 526025 462854 63171 0 0 0 0 0 5135 5135 0 0 0 0 5695 5695 10159 10159 0 0 0 3603 3603 0 0 4983 4983 0 9125 9125 96902 70094 26808 PE TRAINING 28858 28858 KITCHEN/FOOD SUPPLIES 41740 41740 PAYROLL TAXES 52048 39754 12294 RENT 77675 73791 3884 155234 136987 18247 1097146 872501 224645 0 310672 177614 3323 3324 0 0 0 0 0 0 0 124715 50574 45164 74141 0 0 0 0 0 359159 255079 107067 94051 6563 5037 113630 99088 X 245529 155991 245529 155991 359159 255079 -89538 X false false false X 16273 21227 34393 20192 92085 750353 800829 851144 991018 995231 4388575 -1938 -6431 -2600 -7816 -18785 0 0 750353 815164 865940 1022811 1007607 4461875 0 0 4461875 2 2 2 1 7 0 2 2 2 1 7 0 0 750353 815166 865942 1022813 1007608 4461882 1.00000 1.00000 0.00000 X 39553 10074 29479 85162 40500 44662 74141 OTHER LIABILITIES 1498 CREDIT CARD PAYABLE 3539 5037 false FAMILY BBQ 26580 19696 6884 10640 6295 300 2263 SEE'S CANDY 9687 9687 50 6936 36267 19696 16571 10690 6295 300 9199 26484 -9913 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $9849; Column (B) - Program Services = $9357; Column (C) - Management & General = $492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2184; Column (B) - Program Services = $1747; Column (C) - Management & General = $437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUBSTITUTE TEACHERS: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF TRAINING: Column (A) - Total = $3515; Column (B) - Program Services = $3515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SPECIAL OCCASION EXPENSE: Column (A) - Total = $7301; Column (B) - Program Services = $7301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $25569; Column (B) - Program Services = $24291; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REIMBURSED EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PTO EXPENSE: Column (A) - Total = $5251; Column (B) - Program Services = $5251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $22684; Column (B) - Program Services = $22684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PM PROGRAM: Column (A) - Total = $8128; Column (B) - Program Services = $8128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $3506; Column (B) - Program Services = $2678; Column (C) - Management & General = $828; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $14117; Column (B) - Program Services = $14117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OUTSIDE CLASSROOM: Column (A) - Total = $7171; Column (B) - Program Services = $7171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $6702; Column (B) - Program Services = $0; Column (C) - Management & General = $6702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NEW SCHOOL YEAR EXPENSES: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & TAXES: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $8858; Column (B) - Program Services = $8415; Column (C) - Management & General = $443; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FIELD TRIPS: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $9814; Column (B) - Program Services = $3926; Column (C) - Management & General = $5888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER & INTERNET: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $2179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are made available to the public upon request in accordance with federal and state laws, as applicable. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The company's officer responsible for tax matters provides a copy of the completed Form 990 to the company's board of directors and requests each director to underatake a review of the form before filing.